Title
Receive FY2024 First Quarter Budget Update
Abstract
Introduction & Background: Receive FY2024 First Quarter Budget Update
Discussion & Analysis: The category level overview provides a “snapshot” of the County’s budget picture for the first quarter. This update compares the first quarter of the current fiscal year to the first quarter of the 3 most recent to give an overview of our current budgetary standing. Additionally, this update will attempt to explain any budget abnormalities.
How does this relate to the Comprehensive Plan: The FY2024 Operating Budget includes funds that further the goals within the Comprehensive Plan. This update does not have a direct impact but does discuss funds that help to further the goals of the Comprehensive Plan.
Budgetary Impact: This is an informational presentation to update the Board of Commissioners on the state of the FY2024 Budget as of the end of the first quarter.
Recommendation/Motion: Receive FY2024 First Quarter Budget Update